PLN 5.38
(-1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.44 Million | 14.3 Million | 20.9 Million | 84.5 Million | 20.77 Million | 10.31 Million |
Cost of Revenue | 9.19 Million | 10.05 Million | 11.86 Million | 68.7 Million | 16.63 Million | 7.86 Million |
Gross Profit | 15.24 Million | 4.24 Million | 9.03 Million | 15.79 Million | 4.13 Million | 2.45 Million |
Operating Expenses | -37.7 Million | 9.64 Million | 11.17 Million | 12.91 Million | 10.58 Million | 15.52 Million |
Selling, General and Administrative Expenses | 12.08 Million | 11.34 Million | 10.97 Million | 12.84 Million | 12.91 Million | 12.85 Million |
Research and Development Expenses | - | -0.62 | -0.32 | 0.06 | -2.83 | -2.65 |
Other Expenses | -49.78 Million | -9.64 Million | 202 Thousand | 68 Thousand | -2.32 Million | 2.67 Million |
Cost and Expenses | -28.5 Million | 19.7 Million | 23.04 Million | 81.62 Million | 27.22 Million | 23.39 Million |
Operating Income | 52.94 Million | -5.4 Million | -1.59 Million | 1.87 Million | -54.05 Million | -5.05 Million |
Interest Expense | 8.63 Million | 7.36 Million | 5.74 Million | 6.02 Million | 10.58 Million | 10.25 Million |
Income Tax Expense | 708 Thousand | 1.74 Million | 398 Thousand | 272 Thousand | 1.69 Million | 136 Thousand |
Earnings before Tax | 51.63 Million | -8.93 Million | -6.02 Million | 3.95 Million | -56.31 Million | -17.65 Million |
Net Income | 50.92 Million | -9.4 Million | -6.42 Million | 3.67 Million | -58.01 Million | -17.78 Million |
Earnings Per Share Basic | 5.06 | -0.93 | -0.63 | 0.36 | -5.71 | -1.74 |
Earnings Per Share Diluted | 5.06 | -0.93 | -0.63 | 0.36 | -5.71 | -1.74 |
Weighted Average Shares Outstanding | 10.06 Million | 10.12 Million | 10.13 Million | 10.13 Million | 10.16 Million | 10.19 Million |
Weighted Average Shares Outstanding (Diluted) | 10.06 Million | 10.12 Million | 10.13 Million | 10.13 Million | 10.16 Million | 10.19 Million |
Gross Margin | 0.62 | 0.30 | 0.43 | 0.19 | 0.20 | 0.24 |
EBIT Margin | -0.12 | -0.31 | -0.04 | 0.06 | 0.12 | -0.26 |
Profit Margin | 2.08 | -0.66 | -0.31 | 0.04 | -2.79 | -1.72 |
EBITDA | -2.95 Million | -294 Thousand | -283 Thousand | 9.97 Million | -45.72 Million | -2.65 Million |
Earnings Before Tax Margin | 2.17 | -0.38 | -0.08 | 0.02 | -2.60 | -0.49 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.69 Million | 2.39 Million | 24.11 Million | 14.35 Million | 3.53 Million | 13.97 Million |
Cost of Revenue | 3.46 Million | 1.58 Million | 10.18 Million | 2.31 Million | 1.54 Million | 3.55 Million |
Gross Profit | 1.23 Million | 807 Thousand | 13.93 Million | 12.03 Million | 1.99 Million | 10.41 Million |
Operating Expenses | 2.47 Million | 2.8 Million | 41.2 Million | 18.64 Million | 14.99 Million | 3.45 Million |
Selling, General and Administrative Expenses | 2.58 Million | 2.67 Million | - | 2.76 Million | 2.69 Million | 3.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -113 Thousand | -2.8 Million | -15.95 Million | -5.57 Million | -14.97 Million | -3.71 Million |
Cost and Expenses | 5.94 Million | 4.38 Million | 12.28 Million | 7.89 Million | 16.54 Million | 7 Million |
Operating Income | -1.18 Million | -1.99 Million | 11.83 Million | 6.46 Million | 19.84 Million | 12.06 Million |
Interest Expense | 2.13 Million | 2.46 Million | 8.63 Million | 2.92 Million | 2.06 Million | 3.16 Million |
Income Tax Expense | 260 Thousand | 467 Thousand | 708 Thousand | 210 Thousand | -740 Thousand | 625 Thousand |
Earnings before Tax | -2.51 Million | -3.64 Million | -4.12 Million | 9.83 Million | 19.84 Million | 9.58 Million |
Net Income | -2.77 Million | -4.83 Million | 50.92 Million | 21.87 Million | 20.58 Million | 8.96 Million |
Earnings Per Share Basic | -0.28 | -0.48 | - | 2.17 | 2.05 | 0.89 |
Earnings Per Share Diluted | -0.28 | -0.48 | - | 2.17 | 2.05 | 0.89 |
Weighted Average Shares Outstanding | 10.05 Million | 10.05 Million | 10.06 Million | 10.06 Million | 10.05 Million | 10.05 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 10.05 Million | 10.06 Million | 10.06 Million | 10.05 Million | 10.05 Million |
Gross Margin | 0.26 | 0.34 | 0.58 | 0.84 | 0.56 | 0.75 |
EBIT Margin | -0.08 | -0.79 | - | -0.45 | 6.19 | 0.91 |
Profit Margin | -0.59 | -2.02 | 2.11 | 1.52 | 5.82 | 0.64 |
EBITDA | -384 Thousand | -1.89 Million | - | -6.45 Million | 21.91 Million | 12.75 Million |
Earnings Before Tax Margin | -0.25 | -0.83 | 0.49 | 0.45 | 5.61 | 0.86 |
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